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1,068,579 lekë

Bashkia Durres (0707)ECO ALBA GROUP

Payment record

Executed07.06.2018
Registered06.06.2018
Invoice51221070012018
InstitutionBashkia Durres (0707) 2107001
BeneficiaryECO ALBA GROUP
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 1,068,579
Amount1,068,579 lekë
Invoice descriptionPASTRIM MARS KONTR.13449 DT 11.7.18 LIK FAT 21 DT 28.5.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707